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2,000,000 lekë

Komuna Dajt (3535) → " E R A A - 06" SH.P.K.

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice7428000012014
InstitutionKomuna Dajt (3535) 2800001
Beneficiary" E R A A - 06" SH.P.K.
BranchTirane
Category Karburant dhe vaj 2,000,000
Amount2,000,000 lekë
Invoice descriptionKomuna Dajt blerje dizel kont ne vazhdim nr.1271 dt.06.05.2013 fat.34 dt.31.10.2013 seria 86569791 fh.nr.16 dt.31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Dajt (3535) AGRI CONSTRUKSION 15,335,340